XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
PREPAID EXPENSES AND OTHER ASSETS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Cash $ 157,237 $ 132,474
Write off from financial institution closure 2,000  
MEXICO    
Cash $ 5,100